Accounts Payable Administrator- Sunderland- Salary Negotiable & Generous

To be based on a project in office Sunderland office.

Reporting to the Operations Director, this role will support the day-to-day activities of the company.

Key

Responsibilities:

Ensuring supplier accounts are maintained in line with our processes
Maintain the creditors ledger on a weekly/monthly basis

From Purchase order creation to processing supplier invoices in line with
the companies approval matrix and using our accounting and approval
software

Resolving issues and supplier queries in a timely manner

Awareness of VAT compliance matters both for the UK and the EU

Processing payments to suppliers and communication of same internally
and externally

Processing Visa card statement and collation of supporting receipts in a timely
manner
HMRC returns, CIS and VAT returns
Relevant general administrative experience and be able to complete complex
administrative tasks with minimal supervision.
Ideally, applicants should have:
5+ years experience in a similar role
high attention to detail
advanced IT proficiency, particularly regarding the Microsoft suite
relevant general administrative experience and be able to complete complex
administrative tasks with minimal supervision.
knowledge of accounting systems software to support budgeting and accounting
procedures
Package on offer:
An attractive salary DOE
Genuine career progression in a fast-paced environment
Excellent working environment

Please reply with a WORD Formatted CV.